[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-028415Budget
36444367.002025-01-318417Actual
16160211.692023-07-038468Actual
17601202.002023-09-028463Actual
2716739.002024-06-018426Actual
30627103.002024-09-018436Actual
1435145.442023-05-0284611Actual
3284929.002024-11-018426Actual
27987350.002024-07-028413Actual
8612100.002022-12-038466Actual
1490957.002023-06-028446Actual
630942.002022-10-028456Actual
10925164.002023-01-318417Actual
8832200.002022-12-038418Budget
12379100.002023-04-028413Budget
10134105.002023-01-318413Actual
1251842.002023-04-028473Actual
5383118.002022-09-028467Actual
23858143.002024-03-018465Actual
18188117.752023-09-028428Actual
2289100.002022-07-038413Budget
518557.002022-09-028456Actual
2057113.532023-11-0284612Actual
3747892.002025-03-028446Actual
2458310.332024-03-0184612Actual
15146126.842023-06-028428Actual
22606309.002024-01-318413Actual
30030103.952024-08-0184112Actual
1244070.002023-04-028463Budget
25235317.752024-04-018418Actual

Generated 2025-06-01 20:43:11.496 UTC